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<br />• <br />SPILL RESPONSE PLAN <br />and <br />SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN <br />E <br />Cripple Creek & Victor Gold Mining Company (Cresson Project) <br />1280 Highway 67 <br />Carlton Security (719) 689-3995 - 24 hrs i <br />LOCATION COORDINATES: <br />Legal Location: (Township, Range, Section, ~/a section): NW1/4, Sec 31, T15S, R69W <br />Latitude and Longitude: Security Office - 38° 43'37"N & 105° 09'27"W <br />Administration (719) 689-2977 <br />100 North Third Street (PO Box 191) Victor, Colorado, 80860 <br />SPILL RESPONSE GUIDELINES <br />FIRST LEVEL RESPONDERS (any Team Member knowledgeable of the safe handling of the spilled <br />substance) <br />1. Safety is the first consideration when responding to a spill. Human life or health must not be jeopardized. <br />Be sure the site of the spill/accident is safe before proceeding. Treatment of life threatening injuries takes <br />precedence. <br />2. Use common sense. <br />3. Noti another Team Member, and call for help if needed. <br />4. Stop spill at source (if this can be done safely). <br />5. Stop spread of spill (if this can be done safely). , <br />6. Report incident to supervisor as soon as reasonably possible. <br />7. Recover spilled material and place in a contained area or treat to neutralize material. <br />8. Complete Internal Spill Report, after incident is managed. (Appendix A or MS Excel, "File", "New", "Misc.", <br />"S P I LLform"). ~, <br />SECOND LEVEL RESPONDERS (Another Team Member or Supervisor) <br />1. Provide first level responders with everything they need to safely and effectively respond to the spill. <br />2. Inform the Environmental Resources Department so that proper external notifications can be made per <br />regulations. <br />3. Noti the Safety Department. <br />ENVIRONMENTAL RESOURCES RESPONSE <br />1. Veri field procedures are properly followed. <br />2. Determine information and notification requirements. <br />3. Noti General Manager, if external notifications are required. <br />4. Noti appropriate external entities within regulatory timeframe. Record details of who was informed of <br />what and when, in accordance with the notifications. <br />5. Follow-up with an inspection of the site. Sample as necessary. Complete documentation. <br />6. Review incident and implement remedial measures if needed. <br />OFF-SITE SPILL RESPONSE POLICY <br />Due to liability concerns, it is CC&V's policy not to respond to spills caused by other entities, including <br />transporters, unless: <br />1. The spill is within the Cresson Project Area; or <br />2. CC&V has been requested to do so by the responsible party or the local emergency response team AND i <br />3. A response is specifically authorized by the CC&V General Manager or his designee. <br />See "Vendor Contacts" tab located in the Emergency Response Procedures for telephone numbers of i <br />vendors that transport bulk materials to and from the Cresson Project. <br />BE SAFE - NV I7FY - MI I ICiA I t - Fitl'Vli 1 - FIEVItw - IMYFIUVt <br />SAFETY AND SECURITY RADIO CALL NUMBERS: "BASE-1," "R-1," "R-2" <br />ENVIRONMENTAL RESOURCES RADIO CALL NUMBERS: "E-0," "E-1," "E-2," or "E-3" <br />• <br />Spill Response Plan September 25, 2006 <br />EMS: AGANA/CCV Doc. # E006 <br />S:\4010-00055 CC & V 112(d) Permit Application\ERP, SPCC, FMP\SRP_05-06.doc Revision 03 <br />Printed Copies are Uncontrolled <br />